S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHINTAMANI
|
KN-28-003-025-004/115 (TALAGAVARA)
|
1528003025NRG24110820230175549
|
11/08/2023
|
MUDHAMMA
|
1528003025WL010771
|
MUDHAMMA
|
00652
|
PKGB0010615
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831128387
|
|
MUDDAMMA WO ANJINAPPAB ATTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
2
|
CHINTAMANI
|
KN-28-003-025-004/77 (TALAGAVARA)
|
1528003025NRG24110820230175550
|
11/08/2023
|
NIRMALA V
|
1528003025WL010771
|
NIRMALA V
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4831128388
|
|
NIRMALA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4424
|
4424
|
|
|
|
|
|
|
|